Skip to Content
avatar image
Former Member

payroll UK leavers

Hello,

We are struggling with a complex situation and any advice will be welcome. We are processing the payroll for UK in SAP HR. In may we received a file with 20 employees who were terminated in March. We uploaded the terminations in May with the start date backdated in March. When we are running the payroll, we are getting an error tax related, especially because of the fiscal year end which was in April. Any ideas how can we solve this? Thank you in advance

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers